JVI Bedrijfsrevisor: what changed
JVI Bedrijfsrevisor
Largest movements
- Receivables within one year +€44,923
up €44,923 (+598%), from €7,510 to €52,434
of which Other amounts receivable: +€39,396
- Cash +€5,672
up €5,672 (+26.3%), from €21,588 to €27,260
mainly Net result for the year (+€48,205) and Tax, wage and social debts (+€7,359)
- Tangible fixed assets +€4,820
up €4,820 (+201%), from €2,399 to €7,218
of which Furniture and vehicles: +€5,328
- Profit (loss) carried forward +€48,205
up €48,205 (+285%), from €16,923 to €65,128
- Tax, wage and social debts +€7,359
up €7,359 (+64.7%), from €11,373 to €18,732
- Gross operating margin +€38,466
up €38,466 (+171%), from €22,549 to €61,014
- Taxes +€8,372
up €8,372 (+188%), from €4,455 to €12,827
- Financial income +€1,230
up €1,230 (+12,297,100%), from €0 to €1,230
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,497 | €86,912 | +€55,415 | +176% |
| Fixed assets | 21/28 | €2,399 | €7,218 | +€4,820 | +201% |
| Tangible fixed assets | 22/27 | €2,399 | €7,218 | +€4,820 | +201% |
| Plant, machinery and equipment | 23 | €2,399 | €1,891 | -€508 | -21.2% |
| Furniture and vehicles | 24 | - | €5,328 | +€5,328 | |
| Current assets | 29/58 | €29,098 | €79,694 | +€50,596 | +174% |
| Amounts receivable within one year | 40/41 | €7,510 | €52,434 | +€44,923 | +598% |
| Trade receivables | 40 | €6,042 | €11,569 | +€5,528 | +91.5% |
| Other amounts receivable | 41 | €1,469 | €40,864 | +€39,396 | +2,682% |
| Cash at bank and in hand | 54/58 | €21,588 | €27,260 | +€5,672 | +26.3% |
| Total equity and liabilities | 10/49 | €31,497 | €86,912 | +€55,415 | +176% |
| Equity | 10/15 | €19,923 | €68,128 | +€48,205 | +242% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,923 | €65,128 | +€48,205 | +285% |
| Amounts payable | 17/49 | €11,574 | €18,784 | +€7,211 | +62.3% |
| Amounts payable within one year | 42/48 | €11,574 | €18,784 | +€7,211 | +62.3% |
| Trade debts | 44 | €201 | €52 | -€148 | -74.0% |
| Suppliers | 440/4 | €201 | €52 | -€148 | -74.0% |
| Taxes, remuneration and social security | 45 | €11,373 | €18,732 | +€7,359 | +64.7% |
| Taxes | 450/3 | €11,373 | €18,732 | +€7,359 | +64.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,142 | €1,075 | -€67 | -5.9% |
| Gross operating margin | 9900 | €22,549 | €61,014 | +€38,466 | +171% |
| Operating profit (loss) | 9901 | €21,407 | €59,939 | +€38,533 | +180% |
| Financial income | 75/76B | €0 | €1,230 | +€1,230 | +12,297,100% |
| Recurring financial income | 75 | €0 | €1,230 | +€1,230 | +12,297,100% |
| Financial charges | 65/66B | €29 | €138 | +€109 | +379% |
| Recurring financial charges | 65 | €29 | €138 | +€109 | +379% |
| Profit (loss) for the period before taxes | 9903 | €21,378 | €61,031 | +€39,653 | +185% |
| Income taxes | 67/77 | €4,455 | €12,827 | +€8,372 | +188% |
| Profit (loss) for the period | 9904 | €16,923 | €48,205 | +€31,282 | +185% |
| Profit (loss) for the period to be appropriated | 9905 | €16,923 | €48,205 | +€31,282 | +185% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.